<?php

return [
    'Auto_id'          => '采购子表ID',
    'Material_code'    => '单号',
    'Order_date'       => '单据日期',
    'Row_id'           => '行号',
    'Inventory_number' => '物料编码',
    'Inv_name' => '物料名称',
    'Specification' => '型号',
    'Quantity'         => '基本数量',
    'Commit_quantity'  => '已出数量',
    'Sh_time'          => '审核时间',
    'Remark'           => '备注',
    'Warehouse' => '仓库',
    'Code' => '编号',
    'OA_type' => '类别',
    'OA_citem_type' => '项目大类',
    'OA_item_name' => '项目名称',
    'Cdepcode' => 'U8部门编码',
    'Unit' => '基本单位',
    'Cdepname' => 'OA部门',
    'Fitemsbs' => '项目大类',
    //'Fitemss ' => '项目大类',
    'Fitemssname' => '项目名称',
    'crdname' => '单据类型',
    'Store_unit' => '常用单位',
    'Store_quantity' => '常用数量',
    'fOrderBillNo' => '源单',
    'Deletes' => '删除单据'
];
